r19771 - gnucash-docs/branches/2.2/help/C - Backport r19760: Bug #634075: Help

Yawar Amin yawaramin at code.gnucash.org
Sun Nov 7 17:46:19 EST 2010


Author: yawaramin
Date: 2010-11-07 17:46:18 -0500 (Sun, 07 Nov 2010)
New Revision: 19771
Trac: http://svn.gnucash.org/trac/changeset/19771

Modified:
   gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml
   gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml
   gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml
   gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml
   gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml
   gnucash-docs/branches/2.2/help/C/Makefile.am
   gnucash-docs/branches/2.2/help/C/gnucash-help.xml
Log:
Backport r19760: Bug #634075: Help

Conflicts:

  help/C/Help_ch_GUIMenus.xml
  help/C/Help_ch_GettingStarted.xml
  help/C/Help_ch_Tools_Assistants.xml


Modified: gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Account-Actions.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -140,7 +140,7 @@
           </tgroup>
         </table>
 
-        <para>The <emphasis role="bold">New Account Hierarchy Setup</emphasis> druid described in the first section
+        <para>The <emphasis role="bold">New Account Hierarchy Setup</emphasis> assistant described in the first section
          of this help is a convenient way of setting up a set of accounts to use as a framework of
          account types.</para>
 
@@ -1001,7 +1001,7 @@
                 <row>
                   <entry><para>Transfer...</para></entry>
 
-                  <entry><para>Opens a Transfer druid for entering a transfer transaction between any two accounts.</para>
+                  <entry><para>Opens a Transfer assistant for entering a transfer transaction between any two accounts.</para>
                   </entry>
                 </row>
 

Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GUIMenus.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -196,7 +196,7 @@
                 <entry namest="c2">New Budget</entry>
 
                 <entry namest="c3">
-                  <para>Starts the Creates a New budget druid.</para></entry>
+                  <para>Starts the Creates a New budget assistant.</para></entry>
               </row>
 
               <row>
@@ -387,7 +387,7 @@
                 <entry><para>Renumber Sub-account ...</para></entry>
 
                 <entry nameend="c3" namest="c2">
-                 <para>Starts the Renumber Account druid. See 
+                 <para>Starts the Renumber Account assistant. See 
                   <xref linkend="chart-renumber"></xref>.</para></entry>
               </row>
 
@@ -574,7 +574,7 @@
                   <para>Mortgage &amp; Loan Repayment Setup</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Mortgage &amp; Loan Repayment druid for
+                  <para>Starts the Mortgage &amp; Loan Repayment assistant for
                   setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                 </entry>
               </row>
@@ -582,7 +582,7 @@
 <!--              <row>
                 <entry><para>Close Books</para></entry>
 
-                <entry align="center" nameend="c3" namest="c2">Starts the Close Book druid
+                <entry align="center" nameend="c3" namest="c2">Starts the Close Book assistant
                  <emphasis role="bold">DO NOT USE !!! Under Construction ... Dragons and Bugs may appear at any time
                   and eat your data.</emphasis></entry>
               </row>-->
@@ -591,21 +591,21 @@
                 <entry><para>Transfer...</para></entry>
 
                 <entry nameend="c3" namest="c2">
-                  <para>Starts the Transfer druid for transfer between accounts.</para></entry>
+                  <para>Starts the Transfer assistant for transfer between accounts.</para></entry>
               </row>
 
               <row>
                 <entry><para>Reconcile...</para></entry>
 
                 <entry nameend="c3" namest="c2">
-                  <para>Starts the Account Reconcile druid.   <xref linkend="tool-reconcile"></xref></para></entry>
+                  <para>Starts the Account Reconcile assistant.   <xref linkend="tool-reconcile"></xref></para></entry>
               </row>
 
               <row>
                 <entry><para>Stock Split...</para></entry>
 
                 <entry nameend="c3" namest="c2">
-                  <para>Starts the Stock Split druid. Additional details <xref
+                  <para>Starts the Stock Split assistant. Additional details <xref
                   linkend="stock-split"></xref></para></entry>
               </row>
 
@@ -720,7 +720,7 @@
                   <para>Find Customer...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a customer.</para></entry>
+                  <para>Start the assistant to search for a customer.</para></entry>
               </row>
 
               <row>
@@ -736,7 +736,7 @@
                   <para>Find Invoice...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a invoice.</para></entry>
+                  <para>Start the assistant to search for a invoice.</para></entry>
               </row>
 
               <row>
@@ -752,7 +752,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -760,8 +760,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -784,7 +784,7 @@
                   <para>Find Vendor...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a vendor.</para></entry>
+                  <para>Start the assistant to search for a vendor.</para></entry>
               </row>
 
               <row>
@@ -800,7 +800,7 @@
                   <para>Find Bill...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a bill.</para></entry>
+                  <para>Start the assistant to search for a bill.</para></entry>
               </row>
 
               <row>
@@ -816,7 +816,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -824,8 +824,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -848,7 +848,7 @@
                   <para>Find Employee...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a employee.</para></entry>
+                  <para>Start the assistant to search for a employee.</para></entry>
               </row>
 
               <row>
@@ -864,7 +864,7 @@
                   <para>Find Expense Voucher...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a expense voucher.</para></entry>
+                  <para>Start the assistant to search for a expense voucher.</para></entry>
               </row>
 
               <row>
@@ -872,8 +872,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
                <row>
@@ -1328,7 +1328,7 @@
               <row>
                 <entry><para>Online Banking Setup ...</para></entry>
 
-                <entry><para>Starts "On-line" banking setup wizard, if &app; was built to support on-line banking.
+                <entry><para>Starts "On-line" banking setup assistant, if <application>&app;</application> was built to support on-line banking.
                  <xref linkend="tools-on-line-banking"></xref></para></entry>
               </row>
 
@@ -1507,7 +1507,7 @@
             <row>
               <entry><para>New</para></entry>
 
-              <entry><para>Start the druid for creating a new account. <xref linkend="acct-create"></xref></para></entry>
+              <entry><para>Start the assistant for creating a new account. <xref linkend="acct-create"></xref></para></entry>
             </row>
 
             <row>
@@ -1731,7 +1731,7 @@
                   <entry namest="c2">New Budget</entry>
 
                   <entry namest="c3">
-                    <para>Starts the Creates a New budget druid.</para>
+                    <para>Starts the Creates a New budget assistant.</para>
                   </entry>
                 </row>
 
@@ -1824,10 +1824,10 @@
                 </row>
 
                 <row>
-                  <entry><para>Print Check ...</para></entry>
+                  <entry><para>Print Checks ...</para></entry>
 
                   <entry nameend="c3" namest="c2">
-                    <para>Starts the "Print Check" druid. See <xref linkend="print-check"></xref>.</para>
+                    <para>Starts the "Print Checks" assistant. See <xref linkend="print-check"></xref>.</para>
                   </entry>
                 </row>
 
@@ -2277,7 +2277,7 @@
                   </entry>
 
                   <entry namest="c3">
-                    <para>Starts the Mortgage &amp; Loan Repayment druid for
+                    <para>Starts the Mortgage &amp; Loan Repayment assistant for
                     setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                   </entry>
                 </row>
@@ -2286,7 +2286,7 @@
                   <entry><para>Transfer...</para></entry>
 
                   <entry nameend="c3" namest="c2">
-                    <para>Starts the Transfer druid for transfer between
+                    <para>Starts the Transfer assistant for transfer between
                     accounts.</para>
                   </entry>
                 </row>
@@ -2295,7 +2295,7 @@
                   <entry><para>Reconcile...</para></entry>
 
                   <entry nameend="c3" namest="c2">
-                    <para>Starts the Account Reconcile druid.  <xref linkend="tool-reconcile"></xref></para>
+                    <para>Starts the Account Reconcile assistant.  <xref linkend="tool-reconcile"></xref></para>
                   </entry>
                 </row>
 
@@ -2303,7 +2303,7 @@
                   <entry><para>Stock Split...</para></entry>
 
                   <entry nameend="c3" namest="c2">
-                    <para>Starts the Stock Split druid. Additional details
+                    <para>Starts the Stock Split assistant. Additional details
                     <xref linkend="stock-split"></xref></para>
                   </entry>
                 </row>
@@ -2451,7 +2451,7 @@
                   <para>Find Customer...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a customer.</para></entry>
+                  <para>Start the assistant to search for a customer.</para></entry>
               </row>
 
               <row>
@@ -2467,7 +2467,7 @@
                   <para>Find Invoice...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a invoice.</para></entry>
+                  <para>Start the assistant to search for a invoice.</para></entry>
               </row>
 
               <row>
@@ -2483,7 +2483,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -2491,8 +2491,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -2515,7 +2515,7 @@
                   <para>Find Vendor...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a vendor.</para></entry>
+                  <para>Start the assistant to search for a vendor.</para></entry>
               </row>
 
               <row>
@@ -2531,7 +2531,7 @@
                   <para>Find Bill...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a bill.</para></entry>
+                  <para>Start the assistant to search for a bill.</para></entry>
               </row>
 
               <row>
@@ -2547,7 +2547,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -2555,8 +2555,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -2579,7 +2579,7 @@
                   <para>Find Employee...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a employee.</para></entry>
+                  <para>Start the assistant to search for a employee.</para></entry>
               </row>
 
               <row>
@@ -2595,7 +2595,7 @@
                   <para>Find Expense Voucher...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a expense voucher.</para></entry>
+                  <para>Start the assistant to search for a expense voucher.</para></entry>
               </row>
 
               <row>
@@ -2603,8 +2603,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
                <row>
@@ -3074,7 +3074,7 @@
               <row>
                 <entry><para>Online Banking Setup ...</para></entry>
 
-                <entry><para>Starts "On-line" banking setup wizard, if &app; was built to support on-line banking.
+                <entry><para>Starts "On-line" banking setup assistant, if <application>&app;</application> was built to support on-line banking.
                  <xref linkend="tools-on-line-banking"></xref></para></entry>
               </row>
 
@@ -3283,7 +3283,7 @@
             <row>
               <entry><para>Transfer</para></entry>
 
-              <entry><para>Start the transfer druid to transfer funds from one account to
+              <entry><para>Start the transfer assistant to transfer funds from one account to
                another.</para></entry>
             </row>
 
@@ -3501,7 +3501,7 @@
                   <entry namest="c2">New Budget</entry>
 
                   <entry namest="c3">
-                    <para>Starts the Creates a New Budget druid.</para>
+                    <para>Starts the Creates a New Budget assistant.</para>
                   </entry>
                 </row>
 
@@ -3865,7 +3865,7 @@
                   </entry>
 
                   <entry namest="c3">
-                    <para>Starts the Mortgage &amp; Loan Repayment druid for
+                    <para>Starts the Mortgage &amp; Loan Repayment assistant for
                     setting up repayments.  <xref linkend="trans-sched-loans"></xref></para>
                   </entry>
                 </row>
@@ -3938,7 +3938,7 @@
                   <para>Find Customer...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a customer.</para></entry>
+                  <para>Start the assistant to search for a customer.</para></entry>
               </row>
 
               <row>
@@ -3954,7 +3954,7 @@
                   <para>Find Invoice...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a invoice.</para></entry>
+                  <para>Start the assistant to search for a invoice.</para></entry>
               </row>
 
               <row>
@@ -3970,7 +3970,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -3978,8 +3978,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -4002,7 +4002,7 @@
                   <para>Find Vendor...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a vendor.</para></entry>
+                  <para>Start the assistant to search for a vendor.</para></entry>
               </row>
 
               <row>
@@ -4018,7 +4018,7 @@
                   <para>Find Bill...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a bill.</para></entry>
+                  <para>Start the assistant to search for a bill.</para></entry>
               </row>
 
               <row>
@@ -4034,7 +4034,7 @@
                   <para>Find Job...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a job.</para></entry>
+                  <para>Start the assistant to search for a job.</para></entry>
               </row>
 
               <row>
@@ -4042,8 +4042,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
               <row>
@@ -4066,7 +4066,7 @@
                   <para>Find Employee...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a employee.</para></entry>
+                  <para>Start the assistant to search for a employee.</para></entry>
               </row>
 
               <row>
@@ -4082,7 +4082,7 @@
                   <para>Find Expense Voucher...</para></entry>
 
                 <entry namest="c3">
-                  <para>Start the druid to search for a expense voucher.</para></entry>
+                  <para>Start the assistant to search for a expense voucher.</para></entry>
               </row>
 
               <row>
@@ -4090,8 +4090,8 @@
                   <para>Process Payment...</para></entry>
 
                 <entry namest="c3">
-                  <para>Starts the Process Payment druid. Requires an account of type
-                   "A/Payable" before running druid.</para></entry>
+                  <para>Starts the Process Payment assistant. Requires an account of type
+                   "A/Payable" before running assistant.</para></entry>
               </row>
 
                <row>
@@ -4916,7 +4916,7 @@
                 <row>
                   <entry><para>Transfer...</para></entry>
 
-                  <entry><para>Opens a Transfer druid for entering a transfer transaction between any two accounts.</para>
+                  <entry><para>Opens a Transfer assistant for entering a transfer transaction between any two accounts.</para>
                   </entry>
                 </row>
 

Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GettingHelp.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -43,7 +43,7 @@
         </listitem>
 
         <listitem>
-         <para> Tools and Wizards - <xref linkend="ch_AccRegTools"></xref></para>
+         <para> Tools and Assistants - <xref linkend="ch_AccRegTools"></xref></para>
         </listitem>
 
         <listitem>

Modified: gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_GettingStarted.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -99,7 +99,7 @@
 
       <listitem>
         <para>The <guibutton>Forward</guibutton> button will bring up the next
-        screen so you can continue though the druid.</para>
+        screen so you can continue though the assistant.</para>
       </listitem>
     </itemizedlist>
 
@@ -175,7 +175,7 @@
             <entry><para> <guibutton>Create a new set of accounts</guibutton>
             </para></entry>
 
-            <entry><para>Runs the New Account Hierarchy Setup Druid.
+            <entry><para>Runs the New Account Hierarchy Setup Assistant.
             </para></entry>
           </row>
 
@@ -183,7 +183,7 @@
             <entry><para> <guibutton>Import my QIF files</guibutton>
             </para></entry>
 
-            <entry><para>Runs the Import QIF Files Druid.</para></entry>
+            <entry><para>Runs the Import QIF Files Assistant.</para></entry>
           </row>
 
           <row>
@@ -272,31 +272,31 @@
 
       <para></para>
 
-      <para>This druid helps you to create a set of &app; accounts. It will
+      <para>This assistant helps you to create a set of <application>&app;</application> accounts. It will
       appear if you choose <guibutton>Create a new set of accounts</guibutton>
-      in the <guilabel>Welcome to &app;! </guilabel>menu.</para>
+      in the <guilabel>Welcome to &app;!</guilabel> menu.</para>
 
       <para></para>
 
-      <para>To start this druid manually go to <guimenu>File</guimenu>
+      <para>To start this assistant manually go to <guimenu>File</guimenu>
       -&gt;<guimenu>New</guimenu> -&gt; <guimenuitem>New File</guimenuitem>.
-      This will create a new blank &app; file and then automatically start
-      the <guilabel>New Account Hierarchy Setup</guilabel> druid.</para>
+      This will create a new blank <application>&app;</application> file and then automatically start
+      the <guilabel>New Account Hierarchy Setup</guilabel> assistant.</para>
 
       <para></para>
 
-      <para>The <guilabel>New Account Hierarchy Setup</guilabel> druid opens
-      with a screen that briefly describes what this druid does. The three
+      <para>The <guilabel>New Account Hierarchy Setup</guilabel> assistant opens
+      with a screen that briefly describes what this assistant does. The three
       buttons at the very bottom of the screen will not change while using the
-      druid.</para>
+      assistant.</para>
 
       <para></para>
 
       <itemizedlist>
         <listitem>
           <para>The <guibutton>Cancel</guibutton> button is used to exit the
-          druid and cancel creating a new set of accounts. Any selections you
-          have made in this druid up to this point will be lost.</para>
+          assistant and cancel creating a new set of accounts. Any selections you
+          have made in this assistant up to this point will be lost.</para>
         </listitem>
 
         <listitem>
@@ -307,7 +307,7 @@
 
         <listitem>
           <para>The <guibutton>Forward</guibutton> button will bring up the
-          next screen so you can continue though the druid.</para>
+          next screen so you can continue though the assistant.</para>
         </listitem>
       </itemizedlist>
 
@@ -401,15 +401,15 @@
       <para></para>
 
       <para>The last screen gives you a final list of the three choices to
-      finish the druid.</para>
+      finish the assistant.</para>
 
       <para></para>
 
       <itemizedlist>
         <listitem>
           <para>The <guibutton>Cancel</guibutton> button is used to exit the
-          druid and cancel creating a new set of accounts. Any selections you
-          have made in this druid up to this point will be lost.</para>
+          assistant and cancel creating a new set of accounts. Any selections you
+          have made in this assistant up to this point will be lost.</para>
         </listitem>
 
         <listitem>
@@ -435,30 +435,30 @@
 
       <para></para>
 
-      <para>This Druid helps you import Quicken (QIF) files. It will appear if
+      <para>This Assistant helps you import Quicken (QIF) files. It will appear if
       you choose <guibutton>Import my QIF files</guibutton> in the
       <guilabel>Welcome to &app;! </guilabel>menu.</para>
 
       <para></para>
 
-      <para>To start this druid manually go to <guimenu>File</guimenu> -&gt;
+      <para>To start this assistant manually go to <guimenu>File</guimenu> -&gt;
       <guimenu>Import ...</guimenu> -&gt; <guimenuitem>Import
       QIF...</guimenuitem> or press Ctrl-I.</para>
 
       <para></para>
 
-      <para>The <guilabel>Import QIF files</guilabel> druid opens with a
-      screen that briefly describes what this druid does and requests the
+      <para>The <guilabel>Import QIF files</guilabel> assistant opens with a
+      screen that briefly describes what this assistant does and requests the
       file(s) to import. The three buttons at the very bottom of the screen
-      will not change while using the druid.</para>
+      will not change while using the assistant.</para>
 
       <para></para>
 
       <itemizedlist>
         <listitem>
           <para>The <guibutton>Cancel</guibutton> button is used to exit the
-          druid and cancel importing Quicken file data. Any selections you
-          have made in this druid up to this point will be lost.</para>
+          assistant and cancel importing Quicken file data. Any selections you
+          have made in this assistant up to this point will be lost.</para>
         </listitem>
 
         <listitem>
@@ -469,7 +469,7 @@
 
         <listitem>
           <para>The <guibutton>Forward </guibutton>button will bring up the
-          next screen so you can continue though the druid.</para>
+          next screen so you can continue though the assistant.</para>
         </listitem>
       </itemizedlist>
 
@@ -585,8 +585,8 @@
 
       <para>The next screen gives a description of the <guilabel>Accounts and
       stock holdings </guilabel> matching process on the <guilabel>Match QIF
-      accounts with &app; accounts </guilabel> screen. This and other
-      informational screens in the <guilabel>Import QIF files</guilabel> druid
+      accounts with &app; accounts</guilabel> screen. This and other
+      informational screens in the <guilabel>Import QIF files</guilabel> assistant
       can be turned off in the <guilabel>On-line Banking &amp;
       Importing</guilabel> section of the <guilabel>&app;
       Preferences</guilabel>. Please refer to the <guilabel>&app;
@@ -775,15 +775,15 @@
 
       <para>The last screen, <guibutton>Update your &app;
       accounts</guibutton>, gives you a list of three choices to finish the
-      druid.</para>
+      assistant.</para>
 
       <para></para>
 
       <itemizedlist>
         <listitem>
           <para>The <guibutton>Cancel</guibutton> button is used to exit the
-          druid and cancel creating a new set of accounts. Any selections you
-          have made in this druid up to this point will be lost.</para>
+          assistant and cancel creating a new set of accounts. Any selections you
+          have made in this assistant up to this point will be lost.</para>
         </listitem>
 
         <listitem>

Modified: gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Help_ch_Transactions.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -478,8 +478,8 @@
 
      <para>Scheduled Transactions provide the ability to have reminders scheduled or transactions scheduled to be
       entered at a specified date. This is combined with the <emphasis role="bold">Since Last Run
-      </emphasis> druid (<xref linkend="trans-sched-slr"></xref>) to review and enter the transactions. The
-      <guilabel>Mortgage &amp; Loan Repayment</guilabel> druid (<xref linkend="trans-sched-loans"></xref>) is used
+      </emphasis> assistant (<xref linkend="trans-sched-slr"></xref>) to review and enter the transactions. The
+      <guilabel>Mortgage &amp; Loan Repayment</guilabel> assistant (<xref linkend="trans-sched-loans"></xref>) is used
       to setup a scheduled transaction to repay a compounding interest loan. The Scheduled Transaction Editor
       (<xref linkend="sched-editor"></xref>) is used to create and edit transactions that are to be added to the
       register in an automated way.</para>

Modified: gnucash-docs/branches/2.2/help/C/Makefile.am
===================================================================
--- gnucash-docs/branches/2.2/help/C/Makefile.am	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/Makefile.am	2010-11-07 22:46:18 UTC (rev 19771)
@@ -9,7 +9,7 @@
 	Help_ch_GUIMenus.xml \
 	Help_ch_Account-Actions.xml \
 	Help_ch_Transactions.xml \
-	Help_ch_Tools_Druids.xml \
+	Help_ch_Tools_Assistants.xml \
 	Help_ch_Reports.xml \
 	Help_ch_Customize.xml \
 	Help_chtacctseg.xml \

Modified: gnucash-docs/branches/2.2/help/C/gnucash-help.xml
===================================================================
--- gnucash-docs/branches/2.2/help/C/gnucash-help.xml	2010-11-07 22:44:26 UTC (rev 19770)
+++ gnucash-docs/branches/2.2/help/C/gnucash-help.xml	2010-11-07 22:46:18 UTC (rev 19771)
@@ -7,7 +7,7 @@
 <!ENTITY chGUIMenus SYSTEM "Help_ch_GUIMenus.xml">
 <!ENTITY chAccounts SYSTEM "Help_ch_Account-Actions.xml">
 <!ENTITY chTransactions SYSTEM "Help_ch_Transactions.xml">
-<!ENTITY chToolsDruids SYSTEM "Help_ch_Tools_Druids.xml">
+<!ENTITY chToolsAssistants SYSTEM "Help_ch_Tools_Assistants.xml">
 <!ENTITY chReports SYSTEM "Help_ch_Reports.xml">
 <!ENTITY custom SYSTEM "Help_ch_Customize.xml">
 <!ENTITY chartacctseg SYSTEM "Help_chtacctseg.xml">
@@ -201,7 +201,7 @@
 &chGUIMenus;
 &chAccounts;
 &chTransactions;
-&chToolsDruids;
+&chToolsAssistants;
 &chReports;
 &custom;
 &Tips;



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